|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Didihat
|
UT-11-004-011-001/6615
(KHOLIMALI)
|
3511004000NRG23240620220042294
|
27/06/2022
|
BASHATI DEVI
|
3511004WL005745
|
BASHATI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530404
|
|
BASHATIDEVI
|
()
|
|
2
|
Didihat
|
UT-11-004-011-001/6615
(KHOLIMALI)
|
3511004000NRG23240620220042295
|
27/06/2022
|
PARMOD
|
3511004WL005745
|
PARMOD
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530405
|
|
PARMOD
|
()
|
|
3
|
Didihat
|
UT-11-004-017-001/545
(CHITGALGAON)
|
3511004000NRG23230620220041502
|
27/06/2022
|
BHAGIRATHI DEVI
|
3511004WL005608
|
BHAGIRATHI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530406
|
|
BHAGIRATHIDEVI
|
()
|
|
4
|
Didihat
|
UT-11-004-021-001/4683
(DHUGETI)
|
3511004000NRG23230620220041617
|
27/06/2022
|
DAN SINGH
|
3511004WL005619
|
DAN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530402
|
|
DANSINGH
|
()
|
|
5
|
Didihat
|
UT-11-004-041-004/40892
(BHALUUDIYAR)
|
3511004000NRG23230620220041465
|
27/06/2022
|
REKHA DEVI
|
3511004WL005598
|
REKHA DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530400
|
|
REKHADEVI
|
()
|
|
6
|
Didihat
|
UT-11-004-041-004/40892
(BHALUUDIYAR)
|
3511004000NRG23230620220041466
|
27/06/2022
|
SAGAR CHAND
|
3511004WL005598
|
SAGAR CHAND
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530403
|
|
SAGARCHAND
|
()
|
|
7
|
Didihat
|
UT-11-004-042-004/3485
(BHAISUIRITALLI)
|
3511004000NRG23250620220042660
|
27/06/2022
|
KALAWATI DEVI
|
3511004WL005781
|
KALAWATI DEVI
|
00112
|
IBKL0768PJS
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608530401
|
|
KALAWATIDEVI
|
()
|
|
8
|
Didihat
|
UT-11-004-042-005/3582
(BHAISUIRITALLI)
|
3511004000NRG23250620220042670
|
27/06/2022
|
AAN SINGH
|
3511004WL005783
|
AAN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530398
|
|
AANSINGH
|
()
|
|
9
|
Didihat
|
UT-11-004-061-001/16393
(HATTHARP)
|
3511004000NRG23240620220042169
|
27/06/2022
|
GARESH SINGH
|
3511004WL005721
|
GARESH SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530399
|
|
GARESHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22791
|
22791
|
|
|
|
|
|
|
|